01/02/2012
11:05:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MATTHEW MM-21209 1 45.00 4828********5020 776724 01/02/12
ADAMS, PAMELA MM-21112 1 30.00 3728*******3006 150192 01/02/12
ANSON, ROBERTA MM-21668 1 15.00 5416********4749 00215P 01/02/12
APLICANO, HILDA MM-17190 1 35.00 4056********3949 471699 01/02/12
APPLE, PATRICIA MM-11135 1 15.00 4020********1045 618128 01/02/12
AREVALO, WENDY MM-19284 1 36.50 5178********4137 00585Z 01/02/12
ASHBY, RICK MM-22395 1 90.00 4707********4669 005738 01/02/12
ATKINS, CALVIN MM-4512 1 30.00 4039********3953 951884 01/02/12
AUCOMPAUGH, DAVID MM-20347 1 30.00 5111********2803 976570 01/02/12
AYDLETT, HOLLI MM-21046 1 35.00 5291********6524 00586Z 01/02/12
AYDLETT, LARRY MM-22323 1 23.00 5291********6524 00585Z 01/02/12
BACON, JENNIFER MM-19282 1 61.50 4266********8458 00583B 01/02/12
BAILEY, EARNEST MM-11002 1 70.00 4266********6076 00584C 01/02/12
BALL, BRYCE MM-20715 1 36.50 3772*******2004 145090 01/02/12
BARTHOLD, FRANK MM-21003 1 31.50 6011********2717 00268R 01/02/12
BEDARD, JENNIFER MM-22341 1 35.00 4264********1508 04500B 01/02/12
BENGE, DAVID MM-10760 1 15.00 4327********2195 618130 01/02/12
BENNETT, CATHY MM-20025 1 30.00 6011********9653 00260R 01/02/12
BIBB, LAURA MM-0461 1 35.00 4888********1157 04508A 01/02/12
BLACKBURN, RYAN MM-20983 1 60.00 4661********9902 058261 01/02/12
BLEFKO, SANDRA MM-20377 1 20.00 5466********2268 07546Z 01/02/12
BOLLINGER, JESSICA MM-19732 1 10.00 5581********8094 493356 01/02/12
BOND, JESSICA MM-21673 1 45.00 4327********0373 618133 01/02/12
BORDEN, HAYLEE MM-20813 1 45.00 3721*******4008 191413 01/02/12
BOSHKOFF, MARY MM-19399 1 42.50 5467********9593 00592P 01/02/12
BRANDT, SARAH MM-11725 1 90.00 4744********5918 144102 01/02/12
BROUWER, KEVIN MM-19168 1 31.50 4744********3970 124706 01/02/12
BROWN, BARRETT MM-20314 1 35.00 5146********5775 910BCB 01/02/12
BURNETTE, SUNHEE MM-20003 1 22.00 4056********4060 471700 01/02/12
BUTLER, WILLIAM MM-19970 1 30.00 5466********3645 07657Z 01/02/12
CAMPBELL, BRIDGETT MM-20203 1 30.00 4744********2358 104601 01/02/12
CANTRELL, LEE MM-22338 1 65.00 4327********3601 618137 01/02/12
CATES, NATHAN MM-18459 1 93.10 4327********2625 618138 01/02/12
CHEEK, JARRETT MM-20990 1 36.50 4266********2293 00596B 01/02/12
CHEEK, RYAN MM-22342 1 30.00 4327********4927 618140 01/02/12
CLEVE, TYM MM-10427 1 35.00 4327********3525 618145 01/02/12
COLLINS, BRADLEY MM-20909 1 60.00 4744********5881 104603 01/02/12
COLLINS, JUDY MM-21460 1 45.00 4264********8046 04505B 01/02/12
COOK, CRISTYLE MM-20972 1 45.00 4275********2465 005900 01/02/12
COWAN, ELLEN MM-19029 1 46.50 4334********2229 002880 01/02/12
CROWE, DENNIS MM-20949 1 68.60 5401********0970 00606P 01/02/12
CROWE, LAURA MM-16450 1 30.00 5401********0970 00606P 01/02/12
CUTHRELL, JORDAN MM-22043 1 35.00 4327********3810 618147 01/02/12
CUTHRELL, MEGAN MM-22318 1 45.00 4868********2533 00571C 01/02/12
DAVIS, RANDALL MM-21952 1 35.00 4828********9014 697007 01/02/12
DERELLO, WYOMING MM-16985 1 61.50 4137********6464 002877 01/02/12
DEROSIA, AMY MM-22413 1 35.00 4661********3575 058330 01/02/12
DIXON, CHRIS MM-21168 1 35.00 4828********0032 776730 01/02/12
DIXON, JUSTIN MM-16846 1 60.00 4828********6033 698369 01/02/12
DORSETT, SCOTT MM-16805 1 76.50 4622********4521 01983A 01/02/12
DOW, CHARLES MM-11796 1 30.00 4056********5354 471704 01/02/12
DURRANCE, ROBERT MM-10599 1 16.50 4828********7040 758440 01/02/12
EDWARDS, ELEANOR MM-22253 1 36.50 4039********6970 951890 01/02/12
ELLIOTT, BRANDON MM-11893 1 30.00 4266********5390 00611B 01/02/12
ELLIOTT, LEIGH MM-15437 1 24.50 4264********7192 04504B 01/02/12
ELSAM, ERIC MM-3964 1 50.00 4246********0376 00613G 01/02/12
ESKEY, PAUL MM-22302 1 45.00 3717*******1051 119086 01/02/12
FELTON, KATRINA MM-10311 1 70.00 5465********8755 007529 01/02/12
FLIPPIN, NATHANIEL MM-20587 1 35.00 4385********0678 811243 01/02/12
FREDERIKSEN, SHEILA MM-10809 1 30.00 4147********4947 00617C 01/02/12
FRENCH, SCOTT MM-10180 1 30.00 4744********5280 174805 01/02/12
FRETTERD, CHARLES MM-16501 1 8.35 4828********5070 724063 01/02/12
FUNES, HEATHER MM-10744 1 70.00 4327********9710 618152 01/02/12
GAINEY, TENESA MM-20438 1 20.00 4352********3461 006101 01/02/12
GARRETT, BRANDI MM-20895 1 65.00 5465********4701 007302 01/02/12
GENTRY, DANIEL MM-18444 1 36.50 4327********3546 618158 01/02/12
GIARDINA, MARISA MM-3959 1 80.00 5528********8966 43395Z 01/02/12
GIL, AUGUSTIN MM-18551 1 30.00 4744********1200 104607 01/02/12
GOODNITE, JARED MM-21348 1 30.00 4114********6643 242793 01/02/12
GRAVES, CHARLES MM-22401 1 30.00 4482********7719 002228 01/02/12
GRAY, ELIZABETH MM-21528 1 45.00 6011********6622 00208Q 01/02/12
GRAZIANO, NICOLE MM-16344 1 25.00 4744********2454 164604 01/02/12
GRENIER, DAVE MM-20912 1 45.00 4828********0015 656270 01/02/12
GRIFFIN, PAT MM-11000 1 30.00 5576********2043 002111 01/02/12
GROOMES, JASON MM-22160 1 35.00 4661********4850 058383 01/02/12
HAWKINS, JACK MM-22211 1 35.00 4828********2024 775777 01/02/12
HEFFERNAN, TARA MM-19117 1 33.50 4744********4604 104700 01/02/12
HENDERLY, KAREN MM-20230 1 60.00 4828********9025 663333 01/02/12
HESTER, CHRISTOPHER MM-21010 1 60.00 4828********4013 759217 01/02/12
HOLLOWAY, BRIAN MM-11805 1 35.00 4327********9977 618166 01/02/12
HOLMES, WILLIAM MM-20143 1 60.00 4056********3250 471706 01/02/12
HONUS, JUSTIN MM-21000 1 45.00 4744********0426 144202 01/02/12
HOOD, CRYSTAL MM-17089 1 30.00 5491********5188 00293P 01/02/12
HUGHES, JAY MM-20998 1 35.00 4246********4440 02069B 01/02/12
IVEY, TOBY MM-20942 1 85.00 5196********0638 002008 01/02/12
JACKSON, JENNIFER MM-19522 1 23.00 5465********5072 001091 01/02/12
JACKSON, SHANNON MM-22062 1 35.00 4327********0346 618173 01/02/12
JACOBS, KELLI MM-16993 1 35.00 4327********4281 618180 01/02/12
JACOBS, LISA MM-21603 1 65.00 5424********5137 09047B 01/02/12
JONES, IVEY MM-21193 1 37.70 4327********6468 618177 01/02/12
JONES, RANDALL MM-22228 1 45.00 4185********1390 00644A 01/02/12
JOYNER, PATRICK MM-12099 1 35.00 4828********8014 757445 01/02/12
KERINS, RYAN MM-11847 1 13.00 4425********4676 00295B 01/02/12
KILKENNY, LINDA MM-21652 1 45.00 4327********3484 618182 01/02/12
KNOWLES, VERENA MM-17452 1 31.50 4264********0860 04509A 01/02/12
KOPEC, TIM MM-16593 1 50.00 4020********4877 104021 01/02/12
KREBS, ASHLEY MM-21462 1 35.00 5490********6505 04500B 01/02/12
LEA, JAMIE MM-22167 1 45.00 4266********4208 00650B 01/02/12
LEMON, RYAN MM-22356 1 35.00 4727********6459 694145 01/02/12
LOBDELL, DANELLE MM-21344 1 35.00 3729*******2003 121406 01/02/12
LOBDELL, ELIZABETH MM-21374 1 15.00 3729*******2003 105972 01/02/12
LOCKLEAR, STEFANIE MM-16712 1 31.50 4765********1006 189237 01/02/12
MADDOX III, GILBERT MM-16943 1 90.00 5422********0905 00643B 01/02/12
MALINOWSKI, HOLLY MM-7449 1 30.00 5465********2708 000105 01/02/12
MANELPOULUS, CHRIS MM-21862 1 75.00 5524********4158 006182 01/02/12
MARTINEZ, OMAR MM-10397 1 36.50 4828********5040 661525 01/02/12
MARTINIE, YVONNE MM-21312 1 41.50 4828********0037 758448 01/02/12
MASCARELLA, TIFFANI MM-11360 1 35.00 5576********4400 003128 01/02/12
MCADOO, TEKILYA MM-19286 1 31.50 4056********2487 471708 01/02/12
MCBRIDE, DANNY MM-11613 1 43.25 5111********4251 976598 01/02/12
MCCANN, CHRIS MM-20678 1 36.50 4056********8675 471710 01/02/12
MCCRORY, DEBORAH MM-0473 1 15.00 4114********2958 242794 01/02/12
MCCULLOCK, KATIE MM-22256 1 2.00 4327********0578 618189 01/02/12
MCFADDEN, KAREN MM-9172 1 35.00 4430********4932 926077 01/02/12
MCGINNIS, DONALD MM-15325 1 30.00 4147********0804 00659C 01/02/12
MCGINNIS, SHANNON MM-12204 1 23.00 4147********0804 00659C 01/02/12
MESNER, PAT MM-21794 1 46.50 5178********1526 00661P 01/02/12
MILLS, JOHNNY MM-21728 1 61.50 4026********5227 00281B 01/02/12
MISKOW, KENNETH MM-22315 1 36.50 4327********1124 618191 01/02/12
MITCHELL, DONALD MM-22180 1 63.00 4417********6617 00663C 01/02/12
MONROE, CORENA MM-22181 1 48.00 5523********8152 00228Z 01/02/12
MOODY, DAVID MM-17407 1 35.00 4068********0918 421094 01/02/12
MURRAY, JENNIFER MM-19247 1 30.00 4056********4771 471709 01/02/12
NAROLD, ALEX MM-10857 1 35.00 4451********4371 708657 01/02/12
NEFF, BOB MM-21213 1 1.00 3728*******6010 175374 01/02/12
NEWCOMER, KENLEY MM-21918 1 45.00 4266********0139 00668B 01/02/12
NOELL II, HAROLD MM-21189 1 45.00 4828********2017 774516 01/02/12
NOELL, PATRICIA MM-21184 1 26.50 4275********5266 006551 01/02/12
NOGER, ANTHONY MM-16331 1 45.00 5438********8519 000440 01/02/12
NORWOOD, WHITNEY MM-22238 1 25.00 4856********4480 02186B 01/02/12
OAKLEY, AMY MM-16956 1 25.00 4425********9070 00230B 01/02/12
OUTLAW, CECIL MM-20118 1 60.00 4327********4713 618207 01/02/12
PARKER, REGGIE MM-20979 1 35.00 4327********8748 618206 01/02/12
PATTON, JULIE MM-20676 1 30.00 3725*******6005 168884 01/02/12
PAYNE JR, RANDY MM-19960 1 41.50 4327********0241 618215 01/02/12
PAYNE, GREGORY MM-20236 1 70.00 4313********7633 04504C 01/02/12
PEACOCK, ARSIE MM-22035 1 36.50 4217********0617 008402 01/02/12
PETERS, JANE MM-5477 1 30.00 5466********9192 00677Z 01/02/12
POPOLIZIO, SCOTT MM-20192 1 96.50 4744********6926 144301 01/02/12
POPOW, MARKIE MM-22304 1 66.00 5178********7288 00677Z 01/02/12
POTTER, KELLI MM-11785 1 5.00 4046********8830 002019 01/02/12
PULA, BENJAMIN MM-22070 0 42.47 4046********0213 002321 01/02/12
QUIDACHAY, JONATHAN MM-22230 1 30.00 4828********6022 660283 01/02/12
QUIDACHAY, JOSEPH MM-11745 1 30.00 4056********0400 471712 01/02/12
RANGEL, MIRZA MM-22197 1 35.00 5329********0838 04506Z 01/02/12
REMALY, NICK MM-20206 1 35.00 4356********3468 144302 01/02/12
RICE-KIMREY, KIMBERLY MM-12157 1 36.50 4034********4919 00684A 01/02/12
RICHARDSON, CHRISTINA MM-22366 1 35.00 4264********4830 04506B 01/02/12
RICHARDSON, JEREMY MM-21672 1 45.00 4661********4392 010069 01/02/12
RIGSBEE, JENNIFER MM-20053 1 15.00 4661********5302 010080 01/02/12
RILEY, JOHN MM-21753 1 60.00 4020********3951 618216 01/02/12
ROBERTSON, RAY MM-5659 1 50.00 4359********0154 01200C 01/02/12
ROGERS, RACHEL MM-21699 1 45.00 4862********9875 00685A 01/02/12
RONE, FREDRICK MM-22435 1 95.00 4327********7367 618219 01/02/12
RUBRIGHT, SCOTT MM-22246 1 87.74 4327********2765 618224 01/02/12
SANDERSON, JON MM-12187 1 45.00 3772*******1007 144099 01/02/12
SELLARS, SEDRIC MM-21800 1 35.00 4744********3409 124908 01/02/12
SHELTON, CHRIS MM-6245 1 30.00 4828********0040 776740 01/02/12
SHORT, WELLAND MM-11005 1 31.50 3725*******3007 161413 01/02/12
SIMMONS, SAMUEL MM-21349 1 30.00 5576********6114 008156 01/02/12
SMITH, KEVIN MM-22169 1 64.50 4046********0123 46738A 01/02/12
SMITH, TERESA MM-20831 1 31.50 4264********7517 04504B 01/02/12
SMITH, WILLIAM MM-21988 1 15.00 4266********2969 00694B 01/02/12
STANLEY, LISA MM-9247 1 81.50 5240********7150 00235B 01/02/12
STEFAN, CHRIS MM-22163 1 75.00 5155********9554 R1491Z 01/02/12
STEINBRUEGGE, BRIAN MM-21145 1 35.00 4108********1444 058575 01/02/12
STEWART, ELAINE MM-21842 1 71.50 4868********7310 00661B 01/02/12
STEWART, SHERRY MM-17179 1 31.50 5416********4315 00235B 01/02/12
STOKES, BARBARA MM-21050 1 51.50 4327********3199 618233 01/02/12
STOVER, JEREMY MM-22271 1 35.00 4327********6346 618236 01/02/12
TAYLOR, DIANE MM-20890 1 40.50 4114********6630 242795 01/02/12
TAYLOR, STAN MM-20001 1 38.87 4020********4801 618234 01/02/12
TEAGUE, HAYES MM-12015 1 20.00 4327********9226 618237 01/02/12
TERRELL, ROSA MM-19936 1 25.00 4275********0127 006899 01/02/12
THOMPSON, SYLVIA MM-20006 1 30.00 4828********8044 663352 01/02/12
TORRES, SERGIO MM-11535 1 65.00 4661********1872 010129 01/02/12
TUCKER, EDWIN MM-10749 1 30.00 4828********0038 633563 01/02/12
TURNER, CHRIS MM-22430 1 30.00 4828********4011 633562 01/02/12
TUYN-SCHEIDT, PASCALE MM-10765 1 30.00 4792********1630 829688 01/02/12
VASALDUA, TONYA MM-20084 1 25.99 4661********2508 010130 01/02/12
VIRGA, CHRISTOPHER MM-22348 1 38.25 4425********6284 00207A 01/02/12
WARD, MARGO MM-11437 1 45.00 4327********2543 618248 01/02/12
WARREN, JEREMY MM-6233 1 30.00 4327********5404 618242 01/02/12
WATERS, HOLLY MM-19851 1 36.50 4744********8534 164803 01/02/12
WERNER, CHERYL MM-21255 1 35.00 5111********4403 976612 01/02/12
WHITAKER, MICHAEL MM-22309 1 45.00 4385********6569 708658 01/02/12
WHITE, JUSTIN MM-22254 1 30.00 4327********1650 618251 01/02/12
WHITFIELD, LYNNE MM-21701 1 60.00 4327********7836 618250 01/02/12
WHITT, LUKE MM-12108 1 31.50 5536********6801 002012 01/02/12
WIGGS, ANDY MM-T10722 1 30.00 4266********6393 00716B 01/02/12
WILLIAMS, BEVERLY MM-19600 1 45.00 4266********0067 00715B 01/02/12
WILLIAMS, GLORIA MM-10767 1 35.00 4313********7813 04505C 01/02/12
WILLIAMS, TOMMY MM-19456 1 36.50 4828********1041 738237 01/02/12
WINEMAN, SHANNON MM-22280 1 40.00 4744********6644 144400 01/02/12
WOODALL, BETHANY MM-22347 1 25.00 4661********9512 058633 01/02/12
WOODALL, DANIELLE MM-15339 1 31.50 4266********9754 00719B 01/02/12
WRAY, BENITA MM-21871 1 15.00 4828********7040 774523 01/02/12
YONAI, JOHN MM-21212 1 35.00 4427********1166 465584 01/02/12
ZORNES, TERRY MM-10176 1 36.50 5576********6180 008157 01/02/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 314.00
39 MasterCard 1723.35
147 Visa 5875.47
3 Discover 106.50
0 Other 0.00
     
    8019.32